N00024-16-R-2212-0001.pdf

N00024-16-NR-53087

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

Updated Section L w ith new bidder's questions deadline of August 19, 2016 and the second Ship check is revised to August 15-16, 2016 w ith added instructions for participation. Added Attachment J-12 Bidder's Q& A Matrix and updated Attachment J-4 Work Item Index to reflect administrative corrections that is replaced in its entirety.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 32

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 03-Aug-2016

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N00024-16-R-2212

X 9B. DATED (SEE ITEM 11)

22-Jul-2016

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

03-Aug-2016

CODE

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2020

N00024 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N00024-16-R-2212

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

NOTE A:

LABOR AND MATERIAL RATES

SCHEDULE OF PRICES / RATES: SHIP REPAIR LABOR RATE (FULLY BURDENED)

1. The Contractor’s fully loaded man-hour rate will be used for negotiating growth and new work to be performed under this contract. The contractor agrees that the number of man hours included in its price proposal for contract modifications shall include only direct production man hours. For these purposes, direct production man-hours are for skilled labor at the journeyman level expended in direct production as exemplified by the following functions:

1.1. Carpentry

1.2. Electrical Work

1.3. Engineering

1.4. Fire Watch

1.5. General Labor

1.6. Lagging

1.7. Machinists (inside and outside)

1.8. Painting

1.9. Pipefitting

1.10. Rigging

1.11. Sheetmetal Work

1.12. Shipfitting

1.13. Staging/scaffolding

1.14. Tank cleaning

1.15. Welding

2. Direct production man hours will include those functions (whether charged directly or indirectly by the

Contractor’s accounting system) which are herein defined as support for production functions. Necessary support functions shall be considered to be included in the Contractor’s fully burdened Ship Repair Labor

Rate for direct production man hours. Examples of support functions include:

2.1. Testing

2.2. Quality Assurance

2.3. Planning

2.4. Cleaning (except tank Cleaning)

2.5. Material handling & Warehousing

2.6. Security

2.7. Surveying

2.8. Administration

2.9. Transportation

2.10. Purchasing staff

2.11. Proposal Preparation

2.12. Lofting

2.13. Other indirect support

2.14. Supervision

2.15. Safety/Environmental

3. The fully burdened Ship Repair Labor Rate is a fixed hourly rate that includes all wages, overhead, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit. The fully burdened

Ship Repair Labor Rate represents a blended rate to be performed by the Contractor, including labor transferred between divisions, subsidiaries, or affiliates of the Contractor under a common control, and all subcontractors. As the fully burdened Ship Repair Labor Rate is intended to be all inclusive, subcontractors proposed to complete efforts under the trade rate schedule may not be proposed as separate material or

ODC charges. This does not apply to the procurement of work performed by Original Equipment

Manufacturers (OEMs) and Government directed subcontractors.

4. Costs for consumable materials such as office supplies, paper, rags, vehicles or equipment fuel costs, etc., shall be included in contractor’s Ship Repair Labor Rate and not separately priced.

5. The material mark-up rates applies to materials to be provided to the ship as part of the repair that will sail away with the ship (e.g. equipment, replacement steel, pipes, and specialty fasteners). Materials consumed or used in the process of repair (e.g. welding rods, paint buckets, paint brushes, protective clothing, common fasteners) are part of the contractor’s overhead and not subject to the mark-up. The mark-up will be applied to the actual cost of the material. Actual cost does not include handling charges, general and administrative cost, overhead, profit or any other indirect cost.

6. Fully Fixed Burden Labor and Material Rates:

6.1. The contract fixed fully burdened ship repair labor rate and material burden rate are shown below.

These fixed rates shall be used for negotiating growth and new work during the entire availability regardless of how many labor hours and material dollars are procured and negotiated.

Fully burdened Ship Repair Labor

Rate

Material Mark Up Rate

7. The Procurement Contracting Officer (PCO) may:

7.1. Use the Fixed Trade and Material rates shown in the table above to negotiate all change orders and supplemental agreements, including changes due to growth, supplemental, emergent and new work.

7.2. Disregard the fixed rates shown in the table above and negotiate with the Contractor in accordance with FAR 15.4.

8. Additional Government Requirements (AGR) CLINs 0006 through 0009

8.1. The Government may utilize CLINs 0006 through 0009 for and not limited to, man-hours generated for: Work Items not included in the Base Package due to technical maturity at time of

Award; Work Item Discrepancies found during accomplishment; emergent repairs, or new work.

AGR does not include work performed pursuant to DFARS Clause 252.217-7005 - Inspection and

Manner of Doing Work, 252.217-7013 - Guarantees, or other contract clauses relating to the correction of defects. The contractor agrees that AGR man-hours, if ordered, shall be performed concurrently with all work during the contract’s performance period, without impacting, accelerating, or causing delay or disruption to the work required by the aforementioned Work

Items, to any other Government contract, or to any other work in progress for the Government.

Work under these CLINs (0006 through 0009) will be performed concurrently Other Direct Costs

(ODC).

8.2. As a result of a discrepancy found between the work item and the current conditions or a needed repair found during the open and inspect phase of the work item, the contractor shall submit a

Condition Found Report (CFR) to the Contracting Officer Representative (COR). As a result of this report submission, the COR may request a proposal from the contractor. Whenever the

Government orders AGR pursuant to this clause, the contractor shall submit a price proposal for such work. This proposal shall be submitted within three (3) days of the receipt of the

Government's request for a proposal, or within such additional time provided in writing by the

Procurement Contracting Officer (PCO). The contractor's failure to submit its proposal within the three (3) days period, or such extended period of time, may be considered a failure of the parties to negotiate a fair and reasonable price for the AGR and will permit the PCO to take any of the three options set forth in subparagraph 8.2.4 below. AGR proposals shall be priced using the Fully-

Burdened Labor Rate (FBLR) set forth in Section B. The rate established will be used in evaluating the contractor's proposal and will also be used for negotiating changes as required by this clause. As part of the contractor’s proposal submission for AGR, the following shall be included:

Completion of the table contained in paragraph 6.1 above and completion of Attachment J-4 utilizing the hours and material dollars provided in CLINS 0006 through 0009.

8.3. Considering FBLRs have been pre-approved in Section B, proposal evaluation may be limited to:

8.3.1. Evaluating the mix of labor categories and associated man-hours to ensure that they are reasonable to meet the Government’s minimum requirements in addressing these discrepancies or repairs found;

8.3.2. a price that is fair and reasonable in accordance with FAR 15.404-1(b) – Price analysis for commercial and non-commercial items.

In the event that a fair and reasonable price cannot be negotiated, the PCO reserves the right to procure these ODCs utilizing alternative means described in paragraph 8.4, below.

8.4. Upon receipt of the contractor's price proposal for the AGR the contractor and the PCO shall negotiate the scope of the effort. If a fair and reasonable price cannot be negotiated between the contractor and the PCO, the PCO reserves the right to:

8.4.1. Have the work performed by the Government;

8.4.2. Issue a unilateral modification

8.4.3. Cancel the requirement.

8.5. The contractor knowingly and voluntarily waives all claims against the Government and/or other third party contractors for delay, disruption, loss of efficiency, or other impact arising out of or based upon the presence of Government or other contractor employees performing the AGR at the contractor's facility. Furthermore, in cases described in sub-paragraphs 8.4.1 and 8.4.2 above, the contractor waives any right to claims of interference under the DFARS Clause 252.217-7011 -

Access to Vessels.

8.6. The contractor warrants and hereby certifies that its price for the firm fixed portion of this contract does not include any amount for the "Additional Government Requirements". Settlement of

“Additional Government Requirements” will be for the purpose of providing funding. In the event the Government requires additional work, authorization to proceed shall be made only by the

PCO. The Contractor is to perform and invoice against CLINs 0006 through 0009 only for work that has been authorized through a settled RFP and incorporated into the contract through a contract modification. All funding remaining on CLINs 0006 through 0011 at contract completion shall be de-obligated.

9. Award Fee – CLIN 0021

9.1. The Government is interested in incentivizing the use of ingenuity, efficiency and processes that reduce cycle time. The objective is rapid Incorporation of Growth and New Work, achieving a High

Quality of Workmanship, and ease of Integration of Third Party Work while meeting the Milestones in accordance with Attachment J-6. These milestones are those the Government has deemed as the most critical to the successful, timely completion of the availability. The total award fee that may be earned is $1,000,000.

9.2. In order to be considered for earning of award fee, the COR must verify that the contractor has completed all of the work for that milestone, accounting for Government approved exceptions and deferrals and inclusive of the criteria below for growth and new work, quality and Third Party integration. The Government expects the contractor to complete each individual milestone’s work scope and up to the total scope possible associated with CLINs 0006 through 0009, 0012 and 0013 without a change to any milestone completion dates.

9.3. It is incumbent on the contractor to discover and identify potential growth as soon as possible to ensure that it can be integrated into their production schedule. Failure of the contractor to identify growth in a timely manner (as determined by the Fee Determining Official (FDO)) shall not constitute a valid excuse for missing a milestone for purposes of earning award fee.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

STATEMENT OF WORK

1. GENERAL REQUIREMENTS – APPLICABLE TO ALL ITEMS

1.1. The Contractor shall furnish the material, support (electrical, crane, rigging, etc.) and facilities

(except those furnished by the Government under express provisions of this contract) and provide the management, technical, procurement, production, testing and quality assurance as well as preparation of any other documentation called out by the Data Requirements Lists

(DRL), cited in Attachment Section J-1, necessary to prepare and accomplish the repair and alteration of the FY17 USNS Lewis B. Puller (ESB 3) Post Shakedown Availability (PSA) in accordance with the requirements stated in this Section, the Work Item General Technical

Requirements (GTR) and Work Item Plans, Drawings, and Other References, the Delivery

Schedule, and all other terms and conditions set forth in this contract. In performance of all work, the Contractor and all subcontractors regardless of tier must comply with the requirements of all applicable GTRs.

1.2. Alteration Installation Team (AIT) Work

1.2.1. AIT work cited in Attachment Section J-3 shall be installed between Contract

Solicitation and Start of Availability.

1.2.2. AIT work cited in Attachment Section J-9 shall be accomplished during PSA at the

Contractor’s Facility.

1.2.3. The contractor agrees that the work to be accomplished by the AITs shall be taken into consideration for planning and will not impact, accelerate or cause delay or disruption with the Contractors work during the Period of Performance (PoP).

1.3. No order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract. The

Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the PCO or ACO, or is pursuant to specific authority otherwise included as a part of this contract. The PCO is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the PCO's. In the event the contractor effects any change at the direction of any person other than the PCO, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof.

1.4. The following Work Items below in paragraphs 1.4.1 through 1.4.7, cited in Attachment

Section J-2, define the requirements, standards and conditions for which the Contractor shall meet and adhere to during the PoP. These Work Items are Not Separately Priced (NSP).

They are not biddable items and do not represent a cost to the government.

1.4.1. ITEM NO.001 - Intent, Scope, General Requirements, And Definitions

1.4.1.1. This item describes the intent, scope, general requirements, and definitions that apply to this Work Package.

1.4.2. ITEM NO. 002 - Technical And Manufacturer’s Representatives

1.4.2.1. This item sets general requirements for Technical and Manufacturer’s

Representatives.

1.4.3. ITEM NO. 003 - Approach, Berth, And Mooring Requirements

1.4.3.1. The Contractor shall provide a safe and adequate approach route, safe and secure berth, and moor the vessel.

1.4.4. ITEM NO. 004 - Testing And Quality Assurance

1.4.4.1. This item requires that the Offerors and Contractor have in place an effective Quality Assurance Program and that such program be implemented in the planning and performance of this contract.

1.4.5. ITEM NO. 005 - Electrical Safety Procedure Requirements

1.4.5.1. This work item establishes shipboard electrical safety requirements for both low voltage and high voltage applications. These requirements and procedures shall be followed by all contractors and subcontractors in the accomplishment of all work requirements.

1.4.6. ITEM NO. 006 – Heavy Weather Plan

1.4.6.1. This item describes the requirement to provide a Heavy Weather Plan which documents the planning and actions to be taken by the contractor to prevent damage to the vessel or injury to crew members in the event of significant gales, storms, hurricanes and other destructive weather,

1.4.7. ITEM NO. 007 – Cold Weather Plan

1.4.7.1. This item describes the requirement to provide a Cold Weather Plan which documents the planning and actions to be taken by the contractor to prevent damage to the vessel or injury to crew members in the event of significant cold weather.

1.5. Substitution of Key Personnel

1.5.1. General Provision. The Contractor agrees to assign to this contract those persons identified as Key Personnel in the offeror’s proposal and who are necessary to fulfill the requirements of this contract. No substitution of key personnel shall be made except in accordance with paragraphs 1.5.2 and 1.5.3 below.

1.5.2. Guidance on Substitutions. During the first thirty (30) days of the contract performance period no personnel substitutions by the Contractor will be made unless substitutions are necessitated by an individual’s sudden illness, death, or termination of employment. In any of these events, the Contractor shall promptly notify the

Contracting Officer and provide the information required by paragraph 1.5.3 below.

After the initial thirty (30) day period, all proposed substitutions must be submitted, in writing, at least seven (7) days in advance of the proposed substitutions) to the

Contracting officer and provide information required by paragraph 1.5.3 below.

1.5.3. Request for Substitution. All requests for substitution must provide a detailed explanation of the circumstances necessitating the proposed substitution, a resume for the proposed substitute, and any other information as requested by the

Contracting Officer. All proposed substitutes must have qualifications equal to or higher than the qualifications of the person to be replaced. The Contracting Officer or their authorized representative will evaluate such requests and promptly notify the

Contractor of the approval or disapproval thereof.

1.6. Organization Chart and Employee Roster:

1.6.1. Organization Chart – Within 10 days after contract award, submit a chart detailing each management, technical, engineering and production position from the highest company level to the lowest supervisory level. Include descriptions of each position describing the duties, responsibilities, authority and names of the individuals filling the positions. The organizational chart must represent the facility that will perform the work.

1.6.2. Employee Roster – After receipt of award and one week prior to starting work aboard the vessel, the contractor must submit a list of employees who will work aboard ship to the Commanding Officer of the ship via the MSC Security Office. The list should be on company letterhead, include each employee's name and security clearance when required, and bear the signature of a company official.

1.7. The Contractor shall provide and maintain a Quality Assurance Program acceptable to the

Government, and shall perform or have performed the inspections and tests pursuant to that program to substantiate that the material and workmanship provided in accordance with each job order conforms to the drawings, specifications, job orders, and contract requirements listed herein. The Contractor's Quality Assurance Program shall be in accordance with that set forth in Work Item No. 004, Attachment Section J-2. In addition to its rights under Clause

252.217-7005, the Government shall have the right to deem work or material furnished by the

Contractor to be incomplete and not in accordance with the requirements of the job order by reason of the Contractor's failure to comply with the requirements of its Quality Assurance

Program and, as such, the Contractor shall not be entitled to progress payments for said work and material.

1.8. Government Furnished Material (GFM) and Government Furnished Equipment (GFE) cited in the solicitation will be shipped to the contractor’s facility. General requirements are identified in Work Item 015 Attachment Section J-2.

1.9. All Contractor Furnished Equipment (CFE), Contractor Furnished Material, GFE and GFM will be listed in paragraph 4 of the Work Item(s), in a table within each of the applicable drawings or listed in a separate table in the Work Item(s). The Contractor shall schedule and coordinate a timely plan for receipt, storage and installation of all material and equipment, as identified in Work Items, for accomplishment of production work with the COR in accordance with Work Item 015 and DRL DI-002 cited in Attachment Section J-1.

Government property permanently removed from a vessel that requires a Property

Administrator's disposition instructions shall be properly prepared for shipment and be delivered as directed by the Property Administrator.

1.10. When the Work Item calls out for the Contractor to provide Contractor Furnished Equipment

(CFE), Contractor Furnished Material (CFM) or Installing Activity Furnish (IAF), the

Contractor will provide a Purchase Order Reports in accordance with DRL DI-003 cited in

Attachment Section J-1. In addition, for CFE, the Contractor shall provide Integrated

Logistics Support (ILS) Products and Reports in accordance with Work Item 015,Attachment

Section J-2, paragraphs 7.1.1 through 7.1.5

1.11. The Contactor shall prepare, provide, and submit an Integrated Production Schedule and associated Reports to the COR no later than 15 days after Contract Award Conference in accordance with DRL DI-004 cited in Attachment Section J-1. The Integrated Production

Schedule shall establish an orderly and systematic overhaul program that reflects the manner in which the project will be accomplished. The schedule shall include all CLIN work tasked and be inclusive of Key Events/Milestones, tests and all Alteration Installation Team (AIT), Civil Service Mariners (CIVMAR) and Military Crew (MILCREW) work. A list of AIT, CIVMAR and MILCREW work will be provided at the Award Conference.

1.12. The Contractor shall completely and thoroughly check and review for technical accuracy and compliance with the provisions of specifications and assignments all drawings, data and other work products created by the contractor in the course of completing the PSA. Any corrections to drawings or other work products found necessary due to error or omission by the contractor shall be promptly accomplished by the contractor. The Government is the ultimate approval authority for specifications and drawings. The Contractor shall account for government approval in their scheduling time line. The contractor shall be responsible for ensuring that interference-free, technically accurate drawings are received and for calling to the attention of the Contracting Officer Representative (COR), orally and in writing using DRL DI-005 cited in Attachment Section J-1, including interface and interference problems requiring revision to drawings.

1.13. The Contractor shall report and recommend corrective action during contract performance for those deficiencies discovered which are not covered by the work specifications. As found conditions, needed repairs and corrective action reports will be submitted to the Government in the form of a Condition Found Report (CFR). The Contractor's conditions found reporting shall be in accordance with that set forth in DRL DI-006 cited in Attachment Section J-1.

1.14. The contractor shall provide all Change Order Price Analysis (COPA) proposals in response to Request for Contract Changes (RCC) within three business days. COPA and RCC shall be in accordance with DRLs DI-007 and DI-008 cited in Attachment Section J-1, respectively. If circumstances arise where the contractor is unable to submit a COPA within three business days, the contractor shall notify the Government in writing of the specific circumstances and provide a date in which a COPA will be submitted. Pricing of contractor proposals submitted in response to RCCs shall not expire for a period of less than two business days after submission to the Government to allow sufficient time for evaluation and if required negotiations.

1.15. The Contractor shall certify that all work is completed technically correct with all required

OQE for each Key Event/Milestone identified in Attachment Section J-6. Certification will include a Certification Memorandum, Exceptions List and an Open Corrective Action

Request (CAR) List in accordance with DRL DI-009 cited in Attachment Section J-1. In addition, the Contractor shall generate a Ship Departure Report and provide the data in accordance with Work Item No. 018 Attachment Section J-2 and DRL DI-009 cited in

Attachment Section J-1.

2. LOCATION – APPLICABLE TO ALL ITEMS

2.1. Government facilities are not available for this requirement. All work shall be completed at the contractor’s facilities.

3. SCHEDULE – APPLICABLE TO ALL ITEMS

3.1. USNS Puller must be delivered, no later than 21 Mar 2017.

3.2. Key Events/Milestones - In addition to the contract completion date of 21 Mar 2017, the

Government has established execution dates for the following Key Events/Milestones:

3.2.1. The established dates will be included as Attachment J-6. These Key

Events/Milestones will not be distributed publically on Federal Business

Opportunities (FBO).

3.2.2. If any Key Event/Milestone is not accomplished by the date provided, and the failure to accomplish any such Key Event/Milestone does not arise from a cause beyond the control and without fault or negligence of the Contractor, such failure may be deemed to constitute a failure to perform this contract in accordance with its terms within the meaning of subparagraph (a)(1)(ii) of the clause of this contract entitled

"DEFAULT” (DFARS 252.217-7009).

3.2.3. The Contractor shall provide cognizant shipyard management representation to participate in PSA Planning and Status Meetings. The representative(s) must be authorized to make management decisions relative to the routine requirements of the

Job Order that, in good faith, commit the contractor. AIT Managers and/or On-Site

Installation Coordinators (OSIC) shall participate and represent respective alteration teams in scheduled PSA Planning and Status Meetings. In addition, the Contactor shall conduct, actively participate in, and be prepared to answer Government questions at the PSA Planning and Status Meetings; and maintain schedules and provide reports in accordance with Work Item 013 and associated DRLs to support the Meetings. The following, but not limited to, are the PSA Planning and Status

Meetings:

3.2.4. Planning Meetings prior to the actual start date, when scheduled by the COR;

3.2.5. High Level Weekly Production Meeting to provide status updates in accordance with

DRL DI-010 cited in Attachment Section J-1 for input to the ship’s Weekly Situation

Report (SITREP);

3.2.6. Weekly Critical Path Meeting to review status of all critical paths and near term Key

Events/Milestones related work items;

3.2.7. Weekly Financial Meeting to provide status updates in accordance with DRL DI-011 cited in Attachment Section J-1 to review Estimated Actual Cost (EAC) and discuss other cost related matters;

3.2.8. A Daily Production Meeting to discuss planned production, ship’s force and third party work for the day and to resolve any integration issues;

3.2.9. Other Meetings on an as needed basis to discuss issues pertaining to a specific Work

Item, Integration Issues, New or Growth Work, etc.

3.3. The contractor shall coordinate the work effort with the designated COR on a daily basis to prevent changing situations from causing delays and disruptions. Disruption due to minor delays in obtaining access to spaces and operation of equipment are to be expected. A minor delay is defined as eight hours or less. These disruptions are considered normal rather than unusual occurrences during the performance of tasks ordered under this contract. If, during contract performance, delays greater than those indicated above are encountered, the

Contractor shall immediately verbally notify the PCO, ACO and COR, followed by a written statement within 24 hours after occurrence of delay, stating time of impact, reason for delay, duration of impact, number of people affected, action taken to properly schedule the work, action taken to minimize impact, and the names of the Government person(s) contacted.

4. SAFETY – APPLICABLE TO ALL ITEMS

4.1. The Contractor shall temporarily provide and install fire and safety protection capabilities, establish and manage fire and safety programs and inspections, and provide for fire watch services and oversight onboard the ship in accordance with Work Item 016.

4.2. Safety Inspector / Fire Marshall: In addition to the safety standards provided in the specifications, the contractor is responsible for providing an experienced Safety Inspector/Fire

Marshall who will accomplish daily inspections of the Contractor's entire work area on the ship, together with the Contracting Office’s Safety Representative. This Inspector or Fire

Marshall shall not be one of the Contractor's supervisors or superintendents normally assigned to the ship and shall be identified in the contractor’s approved Safety Plan.

4.3. Personal Protective Equipment: Whenever work is performed, Contractor employees

(including management personnel) shall have and use at all times the following personal protective equipment:

4.3.1. Protective hard hats that meet the following specifications:

4.3.1.1. Protective helmets purchased after July 5, 1994 shall comply with

ANSI Z89.1-1986, "American National Standard for Personnel

Protection-Protective Headwear for Industrial Workers-Requirements," or shall be demonstrated to be equally effective.

4.3.1.2. Protective helmets purchased before July 5, 1995 shall comply with

ANSI Standard "American National Standard Safety requirements for

Industrial Head Protection," Z89.1-1969, or shall be demonstrated by the employer to be equally effective. [Ref. 29 CFR 1910.135 Head

Protection]

4.3.2. Approved type Plano or prescription glasses meeting the following specifications:

4.3.2.1. Protective eye and face devices purchased after July 5, 1994 shall comply with ANSI standard Z87.1-1989, "American National Standard

Practice for Occupational and Educational Eye and Face Protection", or shall be demonstrated by the employer to be equally effective.

4.3.2.2. Protective eye and face devices purchased before July 5, 1994 shall comply with ANSI "USA standard for Occupational and Educational

Eye and Face Protection", Z87.1-1968, or shall be demonstrated by the employer to be equally effective. [Ref. 29 CRF 1910.133 Protective eye and face devices.]

4.3.3. Safety toe shoes, with built-in protective toe box that meet the following specifications:

4.3.3.1. Protective footwear purchased after July 5, 1994 shall comply with

ANSI Standard Z41-1991, "American National Standard for Personal

Protection-Protective Footwear", or shall be demonstrated by the employer to be equally effective.

4.3.3.2. Protective footwear purchased before July 5, 1994 shall comply with the ANSI standard "USA Standard for Men's Safety Toe Footwear", Z41.1 1967, or shall be demonstrated by the employer to be equally effective [Ref. 29 CFR 1910.136 Protective eye and face devices.]

4.4. Black Oxide Coated Threaded Fasteners (BOCTFs): Due to safety concerns, use of BOCTFs is not authorized when installing or replacing threaded fasteners in the accomplishment of any work required by any Work Item in this contract.

5. OTHER REQUIREMENTS – APPLICABLE TO ALL ITEMS

5.1. USE/POSSESSION OF PERSONAL ELECTRONIC DEVICES (PED'S) - The possession and use of portable electronic devices (PED's) within the confines of any naval vessel, or in the contractor's facility where equipment removed from the vessel is being worked, is strictly controlled. Cellular phones with digital imaging capabilities are strictly prohibited. PED's may not be connected to any Navy-owned or controlled network. PED's may not be used to store or process any digital information associated with the conduct of the contract without written authorization from the ship’s Commanding Officer. PED's include:

5.1.1. mobile computing devices such as personal digital assistants (PDA's);

5.1.2. hand-held or laptop computers;

5.1.3. mobile telephone devices such as data-enabled cellular telephones;

5.1.4. two-way pagers, including those with e-mail capability;

5.1.5. analog and digital sound recorders; and

5.1.6. digital cameras, including cellular phones with digital imaging capabilities.

5.2. Non Smoking Policy - For bidding purposes, contractors are advised that in light of the

Navy's policy regarding smoke-free facilities, the entire vessel, topside and below decks, is to be considered a "No Smoking Area" unless otherwise indicated by shipboard policy.

5.3. Citizenship Requirements - The contractor shall comply with the Department of Defense

Industrial Security Manual (DoD 5220.22), and any revisions to that manual as of the Bid

Opening Date prescribed, for verification of all U. S. Citizens. For access to the vessel, all

Contractors and Subcontracts must submit an access request form through El Paso

Intelligence Center (EPIC) in accordance with DRL DI-012 cited in Attachment Section J-1.

CLIN DESCRIPTIONS

CLIN 0001 - PMS 385 NDSF Alterations and Repairs

Prepare for and accomplish PMS 385 Program Office National Defense Sealift Fund (NDSF) Alterations and

Repairs onboard USNS Lewis B. Puller during FY17 Post Shakedown Availability (PSA) as specified in the

Statement of Work (SOW) provided herein and in accordance with: GTRs, Work Items, Work Item Plans, Drawings, and Other References, the Delivery Schedule, and all other detailed data as included in the following specifications.

Note (*) indicates that drawings will be provided for these Work Items, however, the formal Work Item narrative will not be provided at time of solicitation. It is the government’s intent to provide the formal Work Item narrative prior to the end of the second scheduled Ship Check.

CLIN SLIN

WK

ITEM TITLE

CLIN 0001 SLIN 0001AA WI 451 INSTALL RADIO MODULE #2 CIRCUIT

CLIN 0001 SLIN 0001AA WI 452 REPAIR EXTERNAL COMMUNICATION ANTENNAS

CLIN 0001 SLIN 0001AA WI 454 AUTOMATIC DIAL TELEPHONE & CONDENSATE HEATER

CLIN 0001 SLIN 0001AA WI 520 36" FLOW METER INSTALLATION

CLIN 0001 SLIN 0001AA WI 525 BALLAST SYSTEM INNERTOP DRAINS

CLIN 0001 SLIN 0001AA WI 553 MOORING CHOCK RELOCATION

CLIN 0001 SLIN 0001AA WI 555 FIBERCLAD INSTALLATION ON MISSION DECK

CLIN 0001 SLIN 0001AA WI 556 GREY WATER PIPING & RISER

CLIN 0001 SLIN 0001AA WI 558 CHT VENT

CLIN 0001 SLIN 0001AA WI 559 ROLLER DOOR TROUGH

CLIN 0001 SLIN 0001AA WI 560 JP-5 & DFM EXPANSION JOINT HOSE REPLACEMENT

CLIN 0001 SLIN 0001AA WI 561 REPAIR LTFW 3-WAY VALVES

CLIN 0001 SLIN 0001AA WI 651 NON-SKID REPAIR

CLIN 0001 SLIN 0001AA WI 652 NON-SKID, NEW

ITEM TITLE

CLIN 0001 SLIN 0001AB WI 521 ADDITIONAL AIRCRAFT OPERATING TYPES - JP-5

RELOCATION

CLIN 0001 SLIN 0001AB WI 423 ADDITIONAL AIRCRAFT OPERATING TYPES - VISUAL

LANDING AIDS

CLIN 0001 SLIN 0001AB WI 522 ADDITIONAL AIRCRAFT OPERATING TYPES - ADDITION OF

28 VDC FOR SPOTS 1 & 2

CLIN 0002 - PMS 385 OPN Alterations and Repairs

Prepare for and accomplish PMS 385 Program Office Other Procurement, Navy (OPN) Alterations and Repairs onboard USNS Lewis B. Puller during FY17 Post Shakedown Availability (PSA) as specified in the Statement of

Work (SOW) provided herein and in accordance with: GTRs, Work Items, Work Item Plans, Drawings, and Other

References, the Delivery Schedule, and all other detailed data as included in the following specifications.

Note (*) indicates that drawings will be provided for these Work Items, however, the formal Work Item narrative will not be provided at time of solicitation. It is the government’s intent to provide the formal Work Item narrative

CLIN 0002 SLIN 0002AA WI 421Y RADIO INFRASTRUCTURE (CBSP AND OE-570)*

ITEM TITLE

CLIN 0002 SLIN 0002AB WI 425Y AIT SUPPORT - CONVERT COMPARTMENTS TO SCIF*

CLIN 0002 SLIN 0002AB WI 523 MOTOR GASOLINE (MOGAS) CARGO FUEL STOWAGE

CAPACITY (INCLUDES AFFF)*

CLIN 0002 SLIN 0002AB WI 623 ADDITIONAL TEUS - MODIFICATIONS – A6 LEVEL*

CLIN 0002 SLIN 0002AB WI 621 ADDITIONAL TEUS – ACCOMMODATION TEUS AND

PLATFORM*

CLIN 0002 SLIN 0002AB WI 622 ADDITIONAL TEUS - ARMORY/MEDICAL AND OTHER*

CLIN 0003 - NAVAIR Alterations

Prepare for and accomplish NAVAIR Aircraft Procurement, Navy (APN) Alterations onboard USNS Lewis B.

Puller during FY17 Post Shakedown Availability (PSA) as specified in the Statement of Work (SOW) provided herein and in accordance with: GTRs, Work Items, Work Item Plans, Drawings, and Other References, the Delivery

Schedule, and all other detailed data as included in the following specifications.

CLIN 0003 WI 426Y

AIT SUPPORT - UNMANNED AERIAL SYSTEMS (UAS) BLACK

JACK

CLIN 0004 - Military Sealift Command (MSC) Engineering, Alterations and Repairs

For MSC Guidance Drawings, in accordance with Work Item 001 paragraph 7.1.3, prepare working drawings, and submit them to the MSCREP and Regulatory Bodies for approval. Upon authorization from the designated government representative, prepare for and accomplish MSC Program Office Alterations and Repairs onboard

USNS Lewis B. Puller during FY17 Post Shakedown Availability (PSA) as specified in the Statement of Work

(SOW) provided herein and in accordance with: GTRs, Work Items, Work Item Plans, Drawings, and Other

References, the Delivery Schedule, and all other detailed data as included in the following specifications.

CLIN SLIN WK TITLE

ITEM

CLIN 0004 WI 101 MACHINERY ROOM TO PUMP ROOM DOOR INSTALL

CLIN 0004 WI 102 MACHINERY SPACE DECK UTILIZATION PLAN

CLIN 0004 WI 301 480 VOLT SUBMERSIBLE PUMP OUTLET INSTALLATION

CLIN 0004 WI 302 HV AND MV SWITCHBOARD ANNUAL INSPECTION

CLIN 0004 WI 303 HULL PERIMETER LIGHTING

CLIN 0004 WI 304 CRANE BOOM TIP LIGHTING INSTALLATION

CLIN 0004 WI 305 A1 LEVEL BATTERY CHARGER AND INTERLOCK

INSTALLATION

CLIN 0004 WI 401 EXPAND SHORE TELEPHONE CAPABILITY

CLIN 0004 WI 402 EXPAND THE HANDHELD UHF RADIO REPEATER SYSTEM

CLIN 0004 WI 404 ADDITIONAL FORWARD NAVIGATION RADAR

INSTALLATION

CLIN 0004 WI 405 MACHINERY SPACE CCTV MONITORING SYSTEM

CLIN 0004 WI 406 BOW CAMERA INSTALLATION

CLIN 0004 WI 407 TV-DTS SYSTEM MODIFICATIONS

CLIN 0004 WI 408Y SITE 300 INSTALLATION INDUSTRIAL ASSIST

CLIN 0004 WI 409 VOYAGE DATA RECEORDER (VDR) ANNUAL

RECERTIFICATION

CLIN 0004 WI 501 INSTALL DUMBWAITER FROM UPPER DECK TO A DECK

CLIN 0004 WI 502 FORWARD ADDITIONAL A/C PLANT INSTALLATION

CLIN 0004 WI 503 SEGREGATION OF BLACK & GREY WATER TRANSFER

LINES

CLIN 0004 WI 504 AFT HOUSE GREY WATER SYSTEM INSTALLATION

CLIN 0004 WI 505 AFT HOUSE FIXED CO2 SYSTEM UPGRADES

CLIN 0004 WI 506 MISSION DECK BOAT REFUEL ENHANCEMENT

CLIN 0004 WI 507 FORWARD FIRE MAIN LOOP INSTALLATION

CLIN 0004 WI 508 INSTALL SCBA COMPRESSOR AND FILL STATION

CLIN 0004 WI 510 HTFW AND LTFW SYSTEM FLUSH (VR16-001)

CLIN 0004 WI 601 INSTALL PORT AND STARBOARD BRIDGE WING AWNINGS

CLIN 0004 WI 602 DECONTAMINATION STATION INSTALL- AFT HOUSE

CLIN 0004 WI 603 AFT HOUSE HABITABILITY MODS

CLIN 0004 WI 604 ECR1 DECK HEAD INSTALLATION

CLIN 0004 WI 605 MASTER AND CHENG DAY ROOM OFFICE RENOVATION

CLIN 0004 WI 606 SELF-SERVE LAUNDRY CAPACITY EXPANSION

CLIN 0004 WI 607 ANNUAL LIFE RAFT CERTIFICATION (USCG)

CLIN 0005 - Prorated Work Items

Prepare for and accomplish Prorated Work Items onboard USNS Lewis B. Puller during FY17 Post Shakedown

Availability (PSA) as specified in the Statement of Work (SOW) provided herein and in accordance with: GTRs, Work Item GTRs, Work Item Plans, Drawings, and Other References, the Delivery Schedule, and all other detailed data as included in the following specifications.

ITEM TITLE

CLIN 0005 WI 010 FURNISH OFFICE FOR OMT

CLIN 0005 WI 011 GENERAL SERVICES FOR THE SHIP T MLP AFSB

CLIN 0005 WI 012 TELEPHONE SERVICES

CLIN 0005 WI 013 PROJECT PLANNING AND MONITORING

CLIN 0005 WI 015 ILS, GFM

CLIN 0005 WI 016 FIRE PROTECTION AND SHIP’S SAFETY PROGRAM

CLIN 0005 WI 017 HANDLING SHIP’S STORES

CLIN 0005 WI 018 DELIVERY AND REDELIVERY

CLIN 0005 WI 019 SHIPBOARD ACCESS

CLIN 0005 WI 020 GAS FREE CERTIFICATES

CLIN 0005 WI 021 CLEAN AND GAS FREE TANKS, VOIDS, AND COFFERDAMS

CLIN 0005 WI 022 DOCK TRIALS AND SEA TRIALS

CLIN 0005 WI 023 HAZARDOUS WASTE DISPOSAL

CLIN 0005 WI 024 PHYSICAL SECURITY AT A CONTRACTOR'S FACILITY

(ALPHA)

CLINs 0006 through 0009 - Additional Government Requirements (AGR)

Prepare for and accomplish Additional Government Requirements (AGR) Alterations and Repairs onboard USNS

Lewis B. Puller during FY17 Post Shakedown Availability (PSA) as specified in the Statement of Work (SOW) provided after negotiation. Labor and material rates shall be in accordance with Section B paragraph 8. The

Procurement Contracting Officer (PCO) may:

1. Use the Fixed Trade and Material rates shown in Section B paragraph 6 table to negotiate all change orders and supplemental agreements, including changes due to growth, supplemental, emergent and new work.

2. Disregard the fixed rates shown in Section B paragraph 6 table and negotiate with the Contractor in accordance

ITEM TITLE

CLIN 0006 TBD PMS 385 NDSF

CLIN 0007 TBD PMS 385 OPN

CLIN 0009 TBD MSC OMN

CLIN 0010 - Category B Additional Physical Security

Prepare for and accomplish Additional Physical Security onboard USNS Lewis B. Puller during FY17 Post

Shakedown Availability (PSA) as specified in Work Item 025 cited in Attachment Section J-2. Labor and material rates shall be in accordance with Section B. The Procurement Contracting Officer (PCO) may:

1. Use the Fixed Trade and Material rates shown in Section B paragraph 6 table to negotiate all change orders and

2. Disregard the fixed rates shown in Section B paragraph 6 table and negotiate with the Contractor in accordance

ITEM TITLE

CLIN 0010 WI 025 PHYSICAL SECURITY AT A CONTRACTOR'S FACILITY

(BRAVO)

CLIN 0011 - Category B Continuation of Services

Prepare for and accomplish Continuation of Services onboard USNS Lewis B. Puller during FY17 Post Shakedown

Availability (PSA) as specified in Work Item 030 cited in Attachment Section J-2. Labor and material rates shall be in accordance with Section B. The Procurement Contracting Officer (PCO) may:

1. Use the Fixed Trade and Material rates shown in Section B paragraph 6 table to negotiate all change orders and

2. Disregard the fixed rates shown in Section B paragraph 6 table and negotiate with the Contractor in accordance

CLIN 0011 WI 030 CONTINUATION OF SERVICES

CLIN 0012 - PMS 385 NDSF Unpriced Options (If exercised)

Prepare and accomplish PMS 385 Program Office NDSF Unpriced Options onboard USNS Lewis B. Puller during

FY17 Post Shakedown Availability (PSA). Work is to be performed as specified in Attachment Section J-8, Statement of Work (SOW) provided herein and in accordance with: GTRs, Work Items, Work Item Plans, Drawings, and Other References, the Delivery Schedule, and all other detailed data as included in the following

Work Items.

ITEM TITLE

CLIN 0012 SLIN 0012AA WI 141 ADD 3 METER BULWARK EXTENSION

CLIN 0012 SLIN 0012AA WI 441 BRIDGE MANEUVERING PLACARD

CLIN 0012 SLIN 0012AA WI 541 REPLACE A1 LEVEL WATERTIGHT DOORS

CLIN 0012 SLIN 0012AA WI 542 FORWARD HOUSE A2, A3 AND A4 HVAC INTAKES

CLIN 0012 SLIN 0012AA WI 543 FORWARD HOUSE A2, A3 AND A4 LEVEL PLENUM DRAINS

CLIN 0012 SLIN 0012AA WI 544 A1 LEVEL VENT INTAKES

CLIN 0012 SLIN 0012AA WI 545 A1 LEVEL DRAINS

CLIN 0012 SLIN 0012AA WI 557 REPLACEMENT OF DRESSLER COUPLINGS FOR FIREMAIN,

AFFF & HPSW SYSTEMS

CLIN 0012 SLIN 0012AA WI 653 FLIGHT DECK DOWN/COMER REPAIR

CLIN 0012 SLIN 0012AA WI 654 MODIFY FLIGHT DECK ACCESS LADDERS

ITEM TITLE

CLIN 0012 SLIN 0012AB WI 526 HPSW PUMP (QTY 2) REPLACEMENT

CLIN 0012 SLIN 0012AB WI 524 ADDITIONAL AIRCRAFT OPERATING TYPES - ADDITION OF

28 VDC FOR SPOTS 3 & 4

CLIN 0013 - PMS 385 OPN Unpriced Options (If Exercised)

Prepare and accomplish PMS 385 Program Office OPN Unpriced Options onboard USNS Lewis B. Puller during

FY17 Post Shakedown Availability (PSA). Work is to be performed as specified in Attachment Section J-8, Statement of Work (SOW) provided herein and in accordance with: GTRs, Work Items, Work Item Plans, Drawings, and Other References, the Delivery Schedule, and all other detailed data as included in the following

Work Items.

ITEM TITLE

CLIN 0013 WI 321 NIGHT VISION DEVICE (NVD) SHIP COMPATIBILITY -

ELECTRICAL AND STRUCTURAL

CLIN 0013 WI 322 NIGHT VISION DEVICE (NVD) SHIP COMPATIBILITY -

JOINER WORK

CLIN 0014 - OMN Alterations and Repairs

Prepare for and accomplish Operations and Maintenance, Navy (OMN) Alterations and Repairs onboard USNS

Lewis B. Puller during FY17 Post Shakedown Availability (PSA) as specified in the Statement of Work (SOW) provided herein and in accordance with: GTRs, Work Items, Work Item Plans, Drawings, and Other References, the

Delivery Schedule, and all other detailed data as included in the following specifications.

CLIN 0014 WI 427Y

AIT SUPPORT - UNMANNED AERIAL SYSTEMS (UAS) SCAN

EAGLE

CLIN 0015 - PMS 385 OPN Alterations and Repairs

Prepare for and accomplish PMS 385 Program Office Other Procurement, Navy (OPN) Alterations and Repairs onboard USNS Lewis B. Puller during FY17 Post Shakedown Availability (PSA) as specified in the Statement of

Work (SOW) provided herein and in accordance with: GTRs, Work Items, Work Item Plans, Drawings, and Other

References, the Delivery Schedule, and all other detailed data as included in the following specifications.

Note (*) indicates that drawings will be provided for these Work Items, however, the formal Work Item narrative will not be provided at time of solicitation. It is the government’s intent to provide the formal Work Item narrative

ITEM TITLE

CLIN 0015 SLIN 0015AA WI 422Y RADIO INFRASTRUCTURE (HF, UHF AND VHF)*

CLIN 0015 SLIN 0015AB WI 422Y RADIO INFRASTRUCTURE (JTIDS)*

CLIN 0020 - Data, Not Separately Priced (NSP)

Data Requirements List (DRL) for CLINs 0001 through 0009 and 0014 through 0021 and Option CLINs 0010 through 0013 (if exercised).

The data to be furnished hereunder shall be prepared in accordance with the DRL in Attachment J-1. The DRL forms a part of the schedule of this solicitation.

CLIN 0021 - Award Fee

The amount of any Award Fee payable to the Contractor, pursuant to Clause HQ B-2-0003 "Determination of Fee" shall be determined in accordance with the procedures set forth in the clause using the evaluation factors set forth in paragraph F. The total maximum incentive available pursuant to this clause is $1,000,000. See clause for further details.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

SECTION J ATTACHMENTS

BiddeDOCUMENTS/EXHIBITS/ATTACHMENTS

The following document(s), exhibit(s), and other attachment(s) form a part of this solicitation:

No. Document

Attachment S-1 Request for Information Form

Attachment S-2 Past Performance Questionnaire

Attachment S-3 Reserved

Attachment S-4 Past Performance References

The following document(s), exhibit(s), and other attachment(s) also form a part of this solicitation and will form a part of the contract resulting from this solicitation:

No. Document Attachment J-1 Data Requirements List

Attachment J-2 Work Item Plans, Drawings, and Other References

Attachment J-3 Pre PSA AIT Work to be accomplished between Soliciation and Start of Avail

Attachment J-4 Work Item Index

Attachment J-5 Reserved

Attachment J-6 Execution Milestones and Key Event Dates

Attachment J-7 MSC Ship Repair Facility Survey (MSC Form 4330/26)

Attachment J-8 Unpriced Work Items

Attachment J-9 PSA AIT Work

Attachment J-10 Small Business Form

Attachment J-11 GFM & GFE Material List

Attachment J-12 Bidder’s Q & A Matrix

Exhibit A -Data Requirements List (DRL)

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

INSTRUCTIONS TO OFFERORS

INTRODUCTION

This solicitation is a Request for Proposal (RFP) that will result in the award of a single Firm Fixed Price (FFP) with an incentive for adherence to or improvement upon scheduled Key Events/Milestones for the FY17 USNS Lewis B.

Puller (T-ESB 3) Post Shakedown Availability (PSA).

ALL INQUIRIES shall be directed to Ms. Samantha Rye, Procurement Contracting Officer (PCO), at samantha.rye@navy.mil and Eboné Neal, Contract Specialist (CS), at ebone.m.neal@navy.mil. To ensure the

Government is able to adequately address and respond to Offeror Requests For Information (RFIs) via amendment, it is requested questions be submitted no later…